| ID: |
1697277 |
| Reference Number/PO: |
RFQ:01/SERVE I.P./II/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | Akizisaun kona-ba fornesimentu servisu imprimi buku resibu emolumentus iha eskritoriu sentral no sukursal sira 11 SERVE, I.P. nian ho numeru serie 0108751-0128400, no RAEOA numeru serie 0104751-0107250. |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço de Registo e Verificação Empresarial (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Serviço de Registo e Verificação Empresarial |
| Institution Project Owner: |
Serviço de Registo e Verificação Empresarial (Serviço e Fundo Autónomo) |
| Published Date: | 20-04-2026 |
| Proposal Reception Deadline: | 11-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1384 | ENNAVERZ UNIPESSOAL LDA | $17,720.00 |
Total $17,720.00 |
| ID | Description | Files |
|---|---|---|
